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Funding Start Date: <br />Funding End Date: <br />ApplicantName: Uqpesource <br />Kittitas County <br />Homeless and Affordable Housing Funds <br />Budget Template <br />***Pleree fill in only gray shaded areas.+** <br />ANNUAL PROJECT BUDGET <br />TOTAL <br />December 31, 2021 <br />Project Sbrt Date: <br />Project End Date: <br />Number ofFundingYears <br />Total County Request <br />Total from Other Sources <br />Total Project Budget <br />$750,000.00 <br />$74,9A7,727.00 <br />$75,731,727.00 <br />Amount from County Request Amount from Other Sources Detq i ls/ D esc ri ption /l u stif c o ti o n <br />$ <br />$ <br />$I <br />$eryices Totalsl $ <br />Shelter suDDlies <br />cosll <br />I <br />Other <br />Direct <br />CosB <br />$ <br />$ <br />$ <br />14,9AL727.OO$ <br />750 000 00$ <br />750,000.00$ <br />B u i I d i ng i mp rov e me nB /mai n ten a n ce <br />Other <br />TOTAL NON.ADMINISTRATIVE COSTS 7,OO 727.OO <br />Costs to tof3l <br />$$ <br />Administative sto[Fsolories and Waaes I <br />- <br />Aamfi ltroeue sturt Benen rcT <br />Depreciation <br />Other <br />TOTAI AI'MINISTMTTVE COSTSI $ <br />$$ANNUAL TOTALS